MATERIALE REPARATII SI INTRETINERE

    SEAP
    ID
    DA26811788
    Data
    13 Noiembrie 2020
    Valoare
    1.021,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12938965 - Scoala Gimnaziala nr.1 Bals
    Localitate
    Bals, Olt
    Furnizor
    22676950 - S.C. CONCEPT CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1.SILICON 1*37.82=37.82 2.SILICON UNIVERSAL 1*26.89=26.89 3.BATERIE AQUA 1*134.45=134.45 4.PAT CABLU 3*4.2=12.60 5.DILUANT 5*10.08=50.42 6.DISC 125 5*3.36=16.80 7.GLET CT 127 5*32.77=163.85 8.TUBULARA 10 1*23.52=23.52 9.LAME CUTTER 2*2.10=4.20 10.GLETIERA INOX 1*21=21 11.MANUSI 1*5.04=5.04 12.ADEZIV CM 11 1*28.57=28.57 13.VOPSEA KOBER 5*52.10=260.50 14.TRAFALET 2*16.80=33.60 15.COLTAR AL 2.5M 5*2.52=12.60 16.RIMANO TEN 5*26.05=130.25 17.THERMOUNIVERSAL 2*21.42=42.84 18.ROBINET CU MANETA 2*8.40=16.80
    Achizitii
    1.021,75 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII SI INTRETINERE
    1.SILICON 1*37.82=37.82 2.SILICON UNIVERSAL 1*26.89=26.89 3.BATERIE AQUA 1*134.45=134.45 4.PAT CABLU 3*4.2=12.60 5.DILUANT 5*10.08=50.42 6.DISC 125 5*3.36=16.80 7.GLET CT 127 5*32.77=163.85 8.TUBULARA 10 1*23.52=23.52 9.LAME CUTTER 2*2.10=4.20 10.GLETIERA INOX 1*21=21 11.MANUSI 1*5.04=5.04 12.ADEZIV CM 11 1*28.57=28.57 13.VOPSEA KOBER 5*52.10=260.50 14.TRAFALET 2*16.80=33.60 15.COLTAR AL 2.5M 5*2.52=12.60 16.RIMANO TEN 5*26.05=130.25 17.THERMOUNIVERSAL 2*21.42=42.84 18.ROBINET CU MANETA 2*8.40=16.80